Pomanda estimates the enterprise value of EASTERN WASTE DISPOSAL LIMITED at £325.7k based on a Turnover of £599.7k and 0.54x industry multiple (adjusted for size and gross margin).
eastern waste disposal limitedEstimated Valuation
£1.5m
Pomanda estimates the enterprise value of EASTERN WASTE DISPOSAL LIMITED at £1.5m based on an EBITDA of £432.2k and a 3.44x industry multiple (adjusted for size and gross margin).
eastern waste disposal limitedEstimated Valuation
£6.6m
Pomanda estimates the enterprise value of EASTERN WASTE DISPOSAL LIMITED at £6.6m based on Net Assets of £2.7m and 2.42x industry multiple (adjusted for liquidity).
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Eastern Waste Disposal LimitedOverview
Eastern Waste Disposal Limited is a live company located in essex, SS11 7HQ with a Companies House number of 03465362. It operates in the treatment and disposal of non-hazardous waste sector, SIC Code 38210. Founded in November 1997, it's largest shareholder is
ewd group ltd
with a 100% stake. Eastern Waste Disposal Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£599.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Eastern Waste Disposal Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
2 Regular
4 Weak
Size
annual sales of £599.7k, make it smaller than the average company (£15.4m)
£599.7k - Eastern Waste Disposal Limited
£15.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -65%, show it is growing at a slower rate (8.6%)
-65% - Eastern Waste Disposal Limited
8.6% - Industry AVG
Production
with a gross margin of 27.2%, this company has a comparable cost of product (27.2%)
27.2% - Eastern Waste Disposal Limited
27.2% - Industry AVG
Profitability
an operating margin of 57.5% make it more profitable than the average company (9.4%)
57.5% - Eastern Waste Disposal Limited
9.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (38)
2 - Eastern Waste Disposal Limited
38 - Industry AVG
Pay Structure
on an average salary of £44k, the company has an equivalent pay structure (£44k)
£44k - Eastern Waste Disposal Limited
£44k - Industry AVG
Efficiency
resulting in sales per employee of £299.9k, this is more efficient (£252.5k)
£299.9k - Eastern Waste Disposal Limited
£252.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (36 days)
0 days - Eastern Waste Disposal Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 125 days, this is slower than average (27 days)
125 days - Eastern Waste Disposal Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eastern Waste Disposal Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (19 weeks)
0 weeks - Eastern Waste Disposal Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.8%, this is a lower level of debt than the average (65.6%)
23.8% - Eastern Waste Disposal Limited
65.6% - Industry AVG
EASTERN WASTE DISPOSAL LIMITED financials
EXPORT
Eastern Waste Disposal Limited's latest turnover from January 2024 is estimated at £599.7 thousand and the company has net assets of £2.7 million. According to their latest financial statements, Eastern Waste Disposal Limited has 2 employees and maintains cash reserves of £4.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Turnover
599,748
641,916
2,367,579
13,557,239
12,949,836
12,396,454
12,590,003
12,395,884
12,007,958
12,598,759
9,540,120
9,187,860
8,727,543
7,541,950
5,642,025
Other Income Or Grants
Cost Of Sales
436,429
486,605
1,746,515
13,295,175
11,227,334
10,559,118
10,612,898
10,653,537
10,229,228
10,562,803
8,024,691
7,477,550
7,369,565
6,066,518
4,692,302
Gross Profit
163,319
155,311
621,064
262,064
1,722,502
1,837,336
1,977,105
1,742,347
1,778,730
2,035,956
1,515,429
1,710,310
1,357,978
1,475,432
949,723
Admin Expenses
-181,436
119,225
378,400
1,047,400
435,220
556,165
1,023,091
1,072,767
1,222,901
1,114,186
1,053,948
1,368,061
1,173,237
1,110,007
778,545
Operating Profit
344,755
36,086
242,664
-785,336
1,287,282
1,281,171
954,014
669,580
555,829
921,770
461,481
342,249
184,741
365,425
171,178
Interest Payable
4,221
12,408
5,818
35,041
42,665
61,119
85,697
76,513
71,186
78,651
70,770
74,462
48,118
44,912
62,870
Interest Receivable
645
458
139
6,324
10,337
3,421
979
3,872
3,551
1,892
803
4,428
6,938
853
5,514
Pre-Tax Profit
341,179
24,136
236,985
-243,234
1,254,431
1,223,473
869,296
596,939
488,194
845,011
391,514
272,215
143,561
321,366
113,822
Tax
-85,295
-4,586
-45,027
44,722
-442,242
-238,801
-29,667
-164,304
-165,829
-194,750
-183,868
-76,342
-103,164
-129,785
-26,567
Profit After Tax
255,884
19,550
191,958
-198,512
812,189
984,672
839,629
432,635
322,365
650,261
207,646
195,873
40,397
191,581
87,255
Dividends Paid
1,490,968
1,215,215
1,012,468
318,041
145,344
Retained Profit
255,884
19,550
191,958
-1,689,480
-403,026
-27,796
521,588
287,291
322,365
650,261
207,646
195,873
40,397
191,581
87,255
Employee Costs
88,031
82,333
383,276
3,343,490
2,519,013
2,343,467
2,572,480
2,779,375
2,687,648
2,670,174
2,292,167
2,339,964
2,220,333
1,942,522
1,542,087
Number Of Employees
2
2
10
76
79
77
83
85
85
85
70
64
68
52
52
EBITDA*
432,194
210,653
242,664
889,498
2,537,651
2,895,587
2,568,432
2,017,528
1,777,268
2,145,673
1,362,409
1,244,406
1,053,262
1,073,775
909,875
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Tangible Assets
1,320,953
1,584,121
1,483,971
1,162,048
2,672,070
3,164,431
3,431,402
3,388,617
3,131,586
2,869,994
2,994,362
2,366,989
2,385,964
2,315,361
2,336,373
Intangible Assets
2,222
63,301
152,253
222,982
Investments & Other
Debtors (Due After 1 year)
175,171
Total Fixed Assets
1,320,953
1,584,121
1,483,971
1,162,048
2,672,070
3,164,431
3,431,402
3,388,617
3,131,586
2,869,994
2,996,584
2,430,290
2,713,388
2,538,343
2,336,373
Stock & work in progress
8,409
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
Trade Debtors
1,012
9,920
421,974
2,091,377
1,996,020
1,821,574
2,030,508
1,803,889
2,030,141
1,505,618
1,414,067
1,580,385
1,624,928
871,113
Group Debtors
2,215,494
1,830,121
2,366,121
1,950,439
Misc Debtors
44,097
69,808
70,794
79,352
414,316
347,574
357,685
113,608
64,892
152,551
59,035
96,942
28,630
8,610
Cash
4,640
19,930
6,214
105,185
1,051,883
1,704,697
1,783,704
1,377,983
1,947,565
1,685,072
1,281,048
669,775
208,149
22,442
123,612
misc current assets
total current assets
2,265,243
1,929,779
2,443,129
2,556,950
3,559,252
4,135,033
3,972,852
3,786,176
3,885,062
3,800,105
2,959,217
2,162,877
1,905,476
1,696,000
1,023,335
total assets
3,586,196
3,513,900
3,927,100
3,718,998
6,231,322
7,299,464
7,404,254
7,174,793
7,016,648
6,670,099
5,955,801
4,593,167
4,618,864
4,234,343
3,359,708
Bank overdraft
Bank loan
75,042
71,104
Trade Creditors
149,875
139,261
284,264
652,597
1,445,527
1,389,856
1,133,801
1,278,117
1,319,918
1,317,236
990,031
952,344
907,611
1,007,721
656,602
Group/Directors Accounts
46,913
196,630
72
other short term finances
396,615
hp & lease commitments
85,351
196,530
601,369
400,710
633,873
641,769
962,992
833,720
805,877
836,644
474,114
432,077
315,648
302,881
other current liabilities
209,629
61,998
81,218
66,483
768,770
628,689
529,195
684,814
656,766
764,952
589,542
887,347
899,039
668,443
total current liabilities
444,855
472,831
1,037,955
1,119,790
2,444,330
2,792,499
2,404,259
2,770,304
2,838,452
2,779,879
2,591,627
2,062,913
2,423,665
2,222,408
1,627,998
loans
115,077
hp & lease commitments
77,382
167,202
691,700
755,089
633,840
1,048,220
926,809
1,003,668
1,038,057
1,218,481
692,823
522,530
332,996
322,130
Accruals and Deferred Income
other liabilities
31,111
77,778
provisions
330,239
396,031
184,130
137,839
74,339
125,193
172,686
156,825
156,825
100,616
total long term liabilities
407,621
563,233
990,907
892,928
391,232
708,179
1,173,413
1,099,495
1,160,493
1,194,882
1,319,097
692,823
553,641
410,774
322,130
total liabilities
852,476
1,036,064
2,028,862
2,012,718
2,835,562
3,500,678
3,577,672
3,869,799
3,998,945
3,974,761
3,910,724
2,755,736
2,977,306
2,633,182
1,950,128
net assets
2,733,720
2,477,836
1,898,238
1,706,280
3,395,760
3,798,786
3,826,582
3,304,994
3,017,703
2,695,338
2,045,077
1,837,431
1,641,558
1,601,161
1,409,580
total shareholders funds
2,733,720
2,477,836
1,898,238
1,706,280
3,395,760
3,798,786
3,826,582
3,304,994
3,017,703
2,695,338
2,045,077
1,837,431
1,641,558
1,601,161
1,409,580
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Operating Activities
Operating Profit
344,755
36,086
242,664
-785,336
1,287,282
1,281,171
954,014
669,580
555,829
921,770
461,481
342,249
184,741
365,425
171,178
Depreciation
87,439
174,567
1,674,834
1,250,369
1,614,416
1,614,418
1,347,948
1,221,439
1,221,681
839,849
813,205
781,792
680,477
738,697
Amortisation
2,222
61,079
88,952
86,729
27,873
Tax
-85,295
-4,586
-45,027
44,722
-442,242
-238,801
-29,667
-164,304
-165,829
-194,750
-183,868
-76,342
-103,164
-129,785
-26,567
Stock
-11,591
20,000
Debtors
350,754
-527,066
-14,850
2,451,765
-318,959
241,188
-219,045
470,696
-177,536
436,864
185,067
-379,396
198,940
773,835
879,723
Creditors
10,614
-145,003
-368,333
652,597
55,671
256,055
-144,316
-41,801
2,682
327,205
37,687
44,733
-100,110
351,119
656,602
Accruals and Deferred Income
147,631
-19,220
14,735
66,483
-768,770
140,081
99,494
-155,619
28,048
-108,186
175,410
-297,805
-11,692
230,596
668,443
Deferred Taxes & Provisions
-65,792
211,901
46,291
137,839
-74,339
-50,854
-47,493
15,861
56,209
100,616
Cash flow from operations
88,598
780,811
-94,820
-660,626
1,638,521
2,760,880
2,665,495
1,200,969
1,819,705
1,789,287
1,307,187
1,294,388
639,356
751,870
1,308,630
Investing Activities
capital expenditure
175,729
-274,717
-321,923
-758,008
-848,329
-1,282,047
-364,989
-172,853
181,920
164,560
-797,635
-819,114
-419,279
Change in Investments
cash flow from investments
175,729
-274,717
-321,923
-758,008
-848,329
-1,282,047
-364,989
-172,853
181,920
164,560
-797,635
-819,114
-419,279
Financing Activities
Bank loans
-75,042
3,938
71,104
Group/Directors Accounts
-46,913
-149,717
196,630
-72
72
Other Short Term Loans
396,615
Long term loans
-115,077
115,077
Hire Purchase and Lease Commitments
-200,999
-929,337
137,270
1,155,799
-1,267,713
-422,276
-199,812
52,413
-6,546
-211,191
888,188
212,330
305,963
23,633
625,011
other long term liabilities
-31,111
-46,667
77,778
share issue
560,048
3,395,760
1,322,325
interest
-3,576
-11,950
-5,679
-28,717
-32,328
-57,698
-84,718
-72,641
-67,635
-76,759
-69,967
-70,034
-41,180
-44,059
-57,356
cash flow from financing
-279,617
-492,378
317,772
4,522,842
-903,426
-479,974
-284,530
-20,228
-74,181
-287,950
771,308
-38,532
414,746
57,280
1,890,052
cash and cash equivalents
cash
-15,290
13,716
-98,971
105,185
-652,814
-79,007
405,721
-569,582
262,493
404,024
611,273
461,626
185,707
-101,170
123,612
overdraft
change in cash
-15,290
13,716
-98,971
105,185
-652,814
-79,007
405,721
-569,582
262,493
404,024
611,273
461,626
185,707
-101,170
123,612
eastern waste disposal limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for eastern waste disposal limited. Get real-time insights into eastern waste disposal limited's credit score, group structure and payment trends.
Perform a competitor analysis for eastern waste disposal limited by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in SS11 area or any other competitors across 12 key performance metrics.
eastern waste disposal limited Ownership
EASTERN WASTE DISPOSAL LIMITED group structure
Eastern Waste Disposal Limited has no subsidiary companies.
The sole shareholder of Eastern Waste Disposal Limited is Ewd Group Ltd.
ewd group ltd
100%
eastern waste disposal limited directors
Eastern Waste Disposal Limited currently has 2 directors.
The longest serving directors include
Mr Edward Barnes (Dec 2020) and
Mr Sam Malins (Dec 2020).
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 9 charges/mortgages relating to eastern waste disposal limited. Currently there are 1 open charges and 8 have been satisfied in the past.
eastern waste disposal limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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eastern waste disposal limitedCompanies House Filings - See Documents
